| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 170 25.67% | 931 0% | 931 31.68% | 707 -39.16% | 1 162 -1.27% | 1 177 -1.34% | 1 193 22.23% | 976 3.5% | 943 36.47% | 691 11.63% | 619 -35.92% | 966 -10.14% | 1 075 253.62% | 304 | |||||
|
Счетоводна печалба |
100 -7.41% | 108 0% | 108 21.35% | 89 -39.86% | 148 -24.1% | 195 -9.72% | 216 89.47% | 114 -27.39% | 157 8.28% | 145 35.51% | 107 -20.15% | 134 -39.64% | 222 270% | 60 | |||||
|
Оперативни разходи |
1 059 | 811 | 811 | 608 | 998 | 982 | 983 | 862 | 769 | 576 | 512 | 832 | 828 | 51 | |||||
|
Разходи за персонала |
40 25% | 32 0% | 32 23.08% | 26 13.04% | 23 9.52% | 21 0% | 21 23.53% | 17 21.43% | 14 16.67% | 12 9.09% | 11 266.67% | 3 -40% | 5 25% | 4 | |||||
| Нетен марж | 8.55% -26.32% | 11.6% 0% | 11.6% -7.85% | 12.59% -1.16% | 12.74% -23.12% | 16.57% -8.49% | 18.11% 55.01% | 11.68% -29.84% | 16.65% -20.66% | 20.98% 21.39% | 17.29% 24.61% | 13.87% -32.83% | 20.65% 4.63% | 19.74% | |||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 213 2.36% | 1 185 3.22% | 1 148 3.52% | 1 109 -14.03% | 1 290 0.55% | 1 283 12.74% | 1 138 25.61% | 906 7.86% | 840 17.65% | 714 17.43% | 608 8.96% | 558 46.84% | 380 98.95% | 191 | |||||
|
Дълготрайни активи |
10 66.67% | 6 200% | 2 -75% | 8 -42.86% | 14 -30% | 20 -4.76% | 21 10.53% | 19 -72.46% | 69 6800% | 1 -93.33% | 15 0% | 15 -40% | 25 25% | 20 | |||||
|
Материални запаси |
615 -3.91% | 640 42.54% | 449 | 589 20.7% | 488 17.03% | 417 12.7% | 370 -23.71% | 485 11.49% | 435 37.66% | 316 28.46% | 246 17.14% | 210 1809.09% | 11 | ||||||
|
Общо задължения |
20 42.86% | 14 -17.65% | 17 21.43% | 14 -36.36% | 22 -4.35% | 23 -47.73% | 44 633.33% | 6 -86.05% | 43 -41.89% | 74 45.1% | 51 -47.42% | 97 142.5% | 40 -45.21% | 73 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 177 39.37% | 127 -62.76% | 341 -20.14% | 427 870.45% | 44 -83.4% | 265 38.02% | 192 -1.03% | 194 568.97% | 29 -84.49% | 187 222.41% | 58 -60.81% | 148 311.11% | 36 -35.71% | 56 | |||||
|
Собствен капитал |
1 193 2.76% | 1 161 2.65% | 1 131 3.29% | 1 095 -13.64% | 1 268 0.63% | 1 260 15.17% | 1 094 21.56% | 900 12.92% | 797 24.53% | 640 14.9% | 557 20.82% | 461 35.59% | 340 188.14% | 118 | |||||
|
Парични средства |
411 -0.24% | 412 15.73% | 356 -26.29% | 483 -24.88% | 643 26.08% | 510 0.39% | 508 57.28% | 323 6.6% | 303 232.97% | 91 -60.09% | 228 27.37% | 179 72.12% | 104 0% | 104 |
| Година | Служители |
|---|---|
| 2021 | 4 -33.33% |
| 2019 | 6 100% |
| 2018 | 3 -40% |
| 2017 | 5 -16.67% |
| 2016 | 6 |
| 2015 | 6 |
| 2014 | 6 20% |
| 2013 | 5 |
